Civic Intelligence

Para-Daly Foundation Inc.

990PF • Fiscal year 2022 • EIN 84-5058599

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

Organization Profile
980 Cape Marco Dr 1201Marco Island, FL 34145

(630) 394-1040

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

90th percentile

62%

Higher net margin than 90% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-68%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,283,899

Up $216,127 (+20%) from 2021

Net Assets

Up

$1,283,899

Up $216,127 (+20%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin90th percentile

Revenue

Down

$346,099

Down $731,401 (-68%) from 2021

Expenses

Up

$131,265

Up $115,182 (+716%) from 2021

Net Income

Down

$214,834

Down $846,583 (-80%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2020: $6,355Liabilities 2020: $0Net Assets 2020: $6,3552020Assets 2021: $1,067,772Liabilities 2021: $0Net Assets 2021: $1,067,7722021Assets 2022: $1,283,899Liabilities 2022: $0Net Assets 2022: $1,283,8992022Assets 2023: $1,268,347Liabilities 2023: $0Net Assets 2023: $1,268,3472023Assets 2024: $1,085,493Liabilities 2024: $0Net Assets 2024: $1,085,4932024

Highlighted filing

2022

Assets$1,283,899
Liabilities$0
Net Assets$1,283,899
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2020: $16,150Expenses 2020: $9,795Net Income 2020: $6,3552020Revenue 2021: $1,077,500Expenses 2021: $16,083Net Income 2021: $1,061,4172021Revenue 2022: $346,099Expenses 2022: $131,265Net Income 2022: $214,8342022Revenue 2023: $40,369Expenses 2023: $94,962Net Income 2023: -$54,5932023Revenue 2024: $39,050Expenses 2024: $272,890Net Income 2024: -$233,8402024

Highlighted filing

2022

Revenue$346,099
Expenses$131,265
Net Income$214,834
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL PARAChairman-$0--
JEANNE PARAPresident-$0--
FRANK SHINNICKTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-FOR PROGRAMSPCBENTON HARBOR, MI, US$60,000
Paid Grant-FOR PROGRAMSPCCHICAGO, IL, US$54,733
Paid Grant-FOR PROGRAMSPCCHICAGO, IL, US$10,500
Paid Grant-FOR PROGRAMSPCELMHURST, IL, US$2,000
Paid Grant-FOR PROGRAMSPFBRIDGMAN, MI, US$1,000
Paid Grant-FOR PROGRAMSPCHILLSBOROUGH, NJ, US$520
Paid Grant-FOR PROGRAMSPCCHICAGO, IL, US$500
Paid Grant-FOR PROGRAMSPFELGIN, IL, US$374
Paid Grant-FOR PROGRAMSPCMARCO ISLAND, FL, US$325
Filing and Contact Details

Filer

Filer Name
Para-daly Foundation Inc
EIN
84-5058599
Phone
6303941040
Address
980 CAPE MARCO DR 1201, MARCO ISLAND, FL 34145

Signing Officer

Name
Frank Shinnick
Title
Treasurer
Signed
2023-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Jph Llp
Address
377 E Butterfield Rd Ste 640, Lombard, IL 60148
Preparer
Ernie Peterek
Phone
7088360830
Raw XML Appendix370 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd060660
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd160609
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd260601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd349022
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd449106
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd508844
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd660126
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd734145
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd860123
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0129952
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt061064
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt061064
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt05069
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt08064
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt082021
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt068888
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05069
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt08064
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0129952
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt068888
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt082021
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt013133
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ELIZABETH BURTT
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1DAVID EPSTEIN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2HECTOR SUSAN RODRIGUEZ
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3EDWARD CAROLYN ROSS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4MICHAEL LISA WELCH FAMILY FOUNDAT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt037 SOUTH THURLOW ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1102 TILLINGHAST TURN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt29149 SOUTH BELL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3261 EAST CHURCH ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt43180 SUNDANCE PATH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HINSDALE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1SCOTCH PLAINS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2CHICAGO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3ELMHURST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4STEVENSVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd060521
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd107076
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd260643
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd360126
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd449127
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt050000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt125060
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt28500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt350242
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt4200000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt025060
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0100 SHARES OF MCDONALDS CORP (MCD)
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02023-02-18
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01212
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0101
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0ELIZABETH BURTT
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1DAVID EPSTEIN
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm2HECTOR SUSAN RODRIGUEZ
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm3EDWARD CAROLYN ROSS
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm4MICHAEL LISA WELCH FAMILY FOUNDAT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt037 SOUTH THURLOW ST
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt1102 TILLINGHAST TURN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt29149 SOUTH BELL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt3261 EAST CHURCH ST
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt43180 SUNDANCE PATH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0HINSDALE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1SCOTCH PLAINS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm2CHICAGO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm3ELMHURST
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm4STEVENSVILLE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0IL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1NJ
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd2IL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd3IL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd4MI
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd060521
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd107076
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd260643
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd360126
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd449127
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK SHINNICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARA-DALY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0845058599
ReturnHeader/Filer/PhoneNum06303941040
ReturnHeader/Filer/USAddress/AddressLine1Txt0980 CAPE MARCO DR 1201
ReturnHeader/Filer/USAddress/CityNm0MARCO ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034145
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814693010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JPH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0377 E Butterfield Rd Ste 640
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lombard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060148
ReturnHeader/PreparerPersonGrp/PhoneNum07088360830
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ernie Peterek
ReturnHeader/ReturnTs02023-05-11T08:10:53-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHINNICK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,283,899
Liabilities
$0
Net assets
$1,283,899
Revenue
$346,099
Expenses
$131,265
Net income
$214,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.04$0.27$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.04$0.09$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.35$0.13$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.08$0.02$1.06
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.02$0.01$0.01